첫 번째 송장 간소화하기

정확성을 보장하고 신속한 지불을 유도하기 위해 이 단계를 따라 첫 번째 송장을 쉽게 만드세요.

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1. Begin by entering your [companyName] and [clientName] details, including addresses and contact information. 
2. Itemize the services or products provided, including descriptions, quantities, and prices per unit for each [productName]. 
3. Calculate the total amount due, and specify the invoice date and payment due date. 
4. Include payment instructions, such as bank account details for direct transfers.

Fill in the variables